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CONSUMER LOANS (Tables) | 3 Months Ended
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Mar. 31, 2023
CONSUMER LOANS |
Schedule of consumer loans, net of allowance for loan losses and deferred financing fees | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of March 31, |  | As of December 31,
​ | ​ | 2023 | ​ | 2022
Consumer loans receivable | ​ | $ | 144,612 | ​ | $ | 142,340
Loan discount and deferred financing fees | ​ |  | (2,480) | ​ |  | (2,501)
Allowance for loan losses | ​ |  | (816) | ​ |  | (830)
Consumer loans receivable, net | ​ | $ | 141,316 | ​ | $ | 139,009
​
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31, | ​
​ | ​ | 2023 |  | 2022 |
Allowance for loan losses, beginning of period | ​ | $ | 830 | ​ | $ | 884 | ​
Provision for loan losses | ​ |  | (70) | ​ |  | (309) | ​
Charge offs (recoveries) | ​ |  | 56 | ​ |  | 149 | ​
Allowance for loan losses | ​ | $ | 816 | ​ | $ | 724 | ​
​
Schedule of impaired and general reserve for allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of March 31, |  | As of December 31,
​ | ​ | 2023 | ​ | 2022
Total consumer loans | ​ | $ | 144,612 | ​ | $ | 142,340
Allowance for loan losses | ​ | $ | 816 | ​ | $ | 830
Impaired loans individually evaluated for impairment | ​ | $ | 1,612 | ​ | $ | 1,610
Specific reserve against impaired loans | ​ | $ | 625 | ​ | $ | 612
Other loans collectively evaluated for allowance | ​ | $ | 143,000 | ​ | $ | 140,730
General allowance for loan losses | ​ | $ | 191 | ​ | $ | 218
​
Schedule of consumer loans receivable that are past due | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of March 31, |  | ​ |  | As of December 31, |  | ​
​ | ​ | 2023 | ​ | % | ​ | 2022 | ​ | %
Total consumer loans receivable | ​ | $ | 144,612 |  | 100.0 |  | $ | 142,340 |  | 100.0
Past due consumer loans: | ​ |  |  |  |  | ​ |  |  |  |
31 - 60 days past due | ​ | $ | 596 |  | 0.4 | ​ | $ | 1,150 |  | 0.8
61 - 90 days past due | ​ |  | 206 |  | 0.1 | ​ |  | 108 |  | 0.1
91 - 120 days past due | ​ |  | 110 |  | 0.1 | ​ |  | 486 |  | 0.3
Greater than 120 days past due | ​ |  | 1,408 |  | 1.0 | ​ |  | 1,255 |  | 0.9
Total past due | ​ | $ | 2,320 |  | 1.6 | ​ | $ | 2,999 |  | 2.1

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